|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-030-003/131
(SIVANPAT)
|
1731006030NRG24300520230075000
|
06/06/2023
|
SANTU BHORSE
|
1731006030WL004982
|
SANTU BHORSE
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
SANTUBHORSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-001/102-B
(SIVANPAT)
|
1731006030NRG24300520230074947
|
06/06/2023
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
1731006030WL004981
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
RAMDASPANDRAMSOGANJUPANDRAM
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-001/113
(SIVANPAT)
|
1731006030NRG24300520230074951
|
06/06/2023
|
MUNIYA WO SONU
|
1731006030WL004981
|
MUNIYA WO SONU
|
00048
|
BKID0009585
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
297652713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-001/140
(SIVANPAT)
|
1731006030NRG24300520230074960
|
06/06/2023
|
BACHAN SO JHAMSING
|
1731006030WL004981
|
BACHAN SO JHAMSING
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
BACHANSOJHAMSING
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-001/159
(SIVANPAT)
|
1731006030NRG24300520230074966
|
06/06/2023
|
BALDEV SURJU UIKEY
|
1731006030WL004981
|
BALDEV SURJU UIKEY
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
BALDEVSURJUUIKEY
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-001/21
(SIVANPAT)
|
1731006030NRG24300520230074969
|
06/06/2023
|
RAMPYARI PANDRAM WO SIYARAM PANDRAM
|
1731006030WL004981
|
RAMPYARI PANDRAM WO SIYARAM PANDRAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
RAMPYARIPANDRAMWOSIYARAMPANDRAM
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-001/29
(SIVANPAT)
|
1731006030NRG24300520230074972
|
06/06/2023
|
Nankishor so Munna
|
1731006030WL004981
|
Nankishor so Munna
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
NankishorsoMunna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-001/78
(SIVANPAT)
|
1731006030NRG24300520230074976
|
06/06/2023
|
KAMAL PANDRAM
|
1731006030WL004981
|
KAMAL PANDRAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
KAMALPANDRAM
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-002/140-B
(SIVANPAT)
|
1731006030NRG24300520230074993
|
06/06/2023
|
DULICHAND SO SHIVNANDAN
|
1731006030WL004982
|
DULICHAND SO SHIVNANDAN
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
DULICHANDSOSHIVNANDAN
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-002/198-A
(SIVANPAT)
|
1731006030NRG24300520230074998
|
06/06/2023
|
AYUSH SURYAWANSHI SO MANRAJ SURYAW
|
1731006030WL004982
|
AYUSH SURYAWANSHI SO MANRAJ SURYAW
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
AYUSHSURYAWANSHISOMANRAJSURYAW
|
BANK OF INDIA(508505)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-002/198-A
(SIVANPAT)
|
1731006030NRG24300520230074996
|
06/06/2023
|
RADHA SURYWANSHI WO AMNRAJ SURYAWAN
|
1731006030WL004982
|
RADHA SURYWANSHI WO AMNRAJ SURYAWAN
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
RADHASURYWANSHIWOAMNRAJSURYAWAN
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-003/140-A
(SIVANPAT)
|
1731006030NRG24300520230075001
|
06/06/2023
|
AKSHYA BHORSH
|
1731006030WL004982
|
AKSHYA BHORSH
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
AKSHYABHORSH
|
AXIS BANK(607153)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-003/15
(SIVANPAT)
|
1731006030NRG24300520230075003
|
06/06/2023
|
MANJU UIKEY
|
1731006030WL004982
|
MANJU UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
MANJUUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-003/160
(SIVANPAT)
|
1731006030NRG24300520230075004
|
06/06/2023
|
ALMAT MARSKOLE SO JANGA
|
1731006030WL004982
|
ALMAT MARSKOLE SO JANGA
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
ALMATMARSKOLESOJANGA
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-003/160-B
(SIVANPAT)
|
1731006030NRG24300520230075008
|
06/06/2023
|
MARSAKOLE KRISHI
|
1731006030WL004982
|
MARSAKOLE KRISHI
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MARSAKOLEKRISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-003/161
(SIVANPAT)
|
1731006030NRG24300520230075009
|
06/06/2023
|
SHRIRAM SO SAMMU CHOUHAN
|
1731006030WL004982
|
SHRIRAM SO SAMMU CHOUHAN
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
SHRIRAMSOSAMMUCHOUHAN
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-003/215
(SIVANPAT)
|
1731006030NRG24300520230075032
|
06/06/2023
|
AJIT SO BHAIYALAL BHORSE
|
1731006030WL004982
|
AJIT SO BHAIYALAL BHORSE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
AJITSOBHAIYALALBHORSE
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-003/22
(SIVANPAT)
|
1731006030NRG24300520230074980
|
06/06/2023
|
JAGOTI PARTE WO SALAKRAM
|
1731006030WL004981
|
JAGOTI PARTE WO SALAKRAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
JAGOTIPARTEWOSALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-003/236
(SIVANPAT)
|
1731006030NRG24300520230075045
|
06/06/2023
|
MALTI WO BHAGRAM BHORSE
|
1731006030WL004982
|
MALTI WO BHAGRAM BHORSE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MALTIWOBHAGRAMBHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG24300520230075046
|
06/06/2023
|
MR MADHU
|
1731006030WL004982
|
MR MADHU
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRMADHU
|
BANK OF INDIA(508505)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-003/248-A
(SIVANPAT)
|
1731006030NRG24300520230075052
|
06/06/2023
|
MR DIPAK MARSKOLE
|
1731006030WL004982
|
MR DIPAK MARSKOLE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
MRDIPAKMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-003/97
(SIVANPAT)
|
1731006030NRG24300520230074985
|
06/06/2023
|
FULLA WO SHRIRAM YADAV
|
1731006030WL004981
|
FULLA WO SHRIRAM YADAV
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
FULLAWOSHRIRAMYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-001/110
(SIVANPAT)
|
1731006030NRG24300520230074949
|
06/06/2023
|
JIYALAL UIKEY
|
1731006030WL004981
|
JIYALAL UIKEY
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
JIYALALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-001/150
(SIVANPAT)
|
1731006030NRG24300520230074965
|
06/06/2023
|
MR AKASH BALIRAM MARSKOLE
|
1731006030WL004981
|
MR AKASH BALIRAM MARSKOLE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
MRAKASHBALIRAMMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-001/165
(SIVANPAT)
|
1731006030NRG24300520230074967
|
06/06/2023
|
SHILA
|
1731006030WL004981
|
SHILA
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-002/140
(SIVANPAT)
|
1731006030NRG24300520230074991
|
06/06/2023
|
MISS YASHODA DO SHIVNANDAN
|
1731006030WL004982
|
MISS YASHODA DO SHIVNANDAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
MISSYASHODADOSHIVNANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-002/198-A
(SIVANPAT)
|
1731006030NRG24300520230074997
|
06/06/2023
|
MRS KAILO KANULAL SURYAWANSHI
|
1731006030WL004982
|
MRS KAILO KANULAL SURYAWANSHI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSKAILOKANULALSURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-030-003/224-B
(SIVANPAT)
|
1731006030NRG24300520230074982
|
06/06/2023
|
MR DEVKI YADAV
|
1731006030WL004981
|
MR DEVKI YADAV
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
MRDEVKIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-030-003/241
(SIVANPAT)
|
1731006030NRG24300520230075051
|
06/06/2023
|
MALTI WO DIVAN NAGVANSHI
|
1731006030WL004982
|
MALTI WO DIVAN NAGVANSHI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MALTIWODIVANNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-030-003/97-A
(SIVANPAT)
|
1731006030NRG24300520230074988
|
06/06/2023
|
MRS PRABHA BAI YADAV
|
1731006030WL004981
|
MRS PRABHA BAI YADAV
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
MRSPRABHABAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-030-001/101-A
(SIVANPAT)
|
1731006030NRG24300520230074945
|
06/06/2023
|
MR SANJU PANDRAM
|
1731006030WL004981
|
MR SANJU PANDRAM
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSANJUPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-030-001/102
(SIVANPAT)
|
1731006030NRG24300520230074946
|
06/06/2023
|
RAMU
|
1731006030WL004981
|
RAMU
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHORA DONGRI
|
MP-31-006-030-001/109
(SIVANPAT)
|
1731006030NRG24300520230074948
|
06/06/2023
|
CHIRONGI
|
1731006030WL004981
|
CHIRONGI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
CHIRONGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-030-001/115
(SIVANPAT)
|
1731006030NRG24300520230074952
|
06/06/2023
|
KAMDEE
|
1731006030WL004981
|
KAMDEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
KAMDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-030-001/119
(SIVANPAT)
|
1731006030NRG24300520230074955
|
06/06/2023
|
MR SHARVAN UIKE
|
1731006030WL004981
|
MR SHARVAN UIKE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSHARVANUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-030-001/132
(SIVANPAT)
|
1731006030NRG24300520230074957
|
06/06/2023
|
MRS KUSHMA
|
1731006030WL004981
|
MRS KUSHMA
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSKUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-030-001/14
(SIVANPAT)
|
1731006030NRG24300520230074959
|
06/06/2023
|
SOMTI KHEMRAJ
|
1731006030WL004981
|
SOMTI KHEMRAJ
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
SOMTIKHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-030-001/144-A
(SIVANPAT)
|
1731006030NRG24300520230074961
|
06/06/2023
|
MR SHILDEV UIKEY
|
1731006030WL004981
|
MR SHILDEV UIKEY
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSHILDEVUIKEY
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-030-001/146
(SIVANPAT)
|
1731006030NRG24300520230074963
|
06/06/2023
|
JHANGOBAI
|
1731006030WL004981
|
JHANGOBAI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
JHANGOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHORA DONGRI
|
MP-31-006-030-001/150
(SIVANPAT)
|
1731006030NRG24300520230074964
|
06/06/2023
|
KALAVATEE
|
1731006030WL004981
|
KALAVATEE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-030-001/22
(SIVANPAT)
|
1731006030NRG24300520230074970
|
06/06/2023
|
SUMRAT BHADLU
|
1731006030WL004981
|
SUMRAT BHADLU
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
SUMRATBHADLU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-030-001/76-A
(SIVANPAT)
|
1731006030NRG24300520230074975
|
06/06/2023
|
DEENESH
|
1731006030WL004981
|
DEENESH
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
DEENESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
GHORA DONGRI
|
MP-31-006-030-002/126-A
(SIVANPAT)
|
1731006030NRG24300520230074990
|
06/06/2023
|
MR UMESH RAMESH KOCHEKAR
|
1731006030WL004982
|
MR UMESH RAMESH KOCHEKAR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRUMESHRAMESHKOCHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-030-002/140
(SIVANPAT)
|
1731006030NRG24300520230074992
|
06/06/2023
|
SURMATIYA
|
1731006030WL004982
|
SURMATIYA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
SURMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-030-002/198-A
(SIVANPAT)
|
1731006030NRG24300520230074995
|
06/06/2023
|
MANRAJ SURYAVANSHI
|
1731006030WL004982
|
MANRAJ SURYAVANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
MANRAJSURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-030-002/198-B
(SIVANPAT)
|
1731006030NRG24300520230075232
|
06/06/2023
|
RAJESH
|
1731006030WL004998
|
RAJESH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
47
|
GHORA DONGRI
|
MP-31-006-030-002/201-A
(SIVANPAT)
|
1731006030NRG24300520230075233
|
06/06/2023
|
MUKESH
|
1731006030WL004998
|
MUKESH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-030-002/55
(SIVANPAT)
|
1731006030NRG24300520230075236
|
06/06/2023
|
MRS PRANITA SURYAWANSHI
|
1731006030WL004998
|
MRS PRANITA SURYAWANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSPRANITASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-030-002/55
(SIVANPAT)
|
1731006030NRG24300520230075235
|
06/06/2023
|
NOKILAL SO KANULAL
|
1731006030WL004998
|
NOKILAL SO KANULAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
NOKILALSOKANULAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-030-002/70
(SIVANPAT)
|
1731006030NRG24300520230075237
|
06/06/2023
|
MR LAKHAN RATAN YADAV
|
1731006030WL004998
|
MR LAKHAN RATAN YADAV
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRLAKHANRATANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-030-002/81
(SIVANPAT)
|
1731006030NRG24300520230075238
|
06/06/2023
|
SONTOSH BANSE SO CHHUTULAL
|
1731006030WL004998
|
SONTOSH BANSE SO CHHUTULAL
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
SONTOSHBANSESOCHHUTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-030-002/87
(SIVANPAT)
|
1731006030NRG24300520230075239
|
06/06/2023
|
INDAR
|
1731006030WL004998
|
INDAR
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
INDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-030-002/87
(SIVANPAT)
|
1731006030NRG24300520230075240
|
06/06/2023
|
TALIYA
|
1731006030WL004998
|
TALIYA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
TALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-030-002/93-A
(SIVANPAT)
|
1731006030NRG24300520230074999
|
06/06/2023
|
MRS BHAGVATI KAJLE WO RANJIT KAJLE
|
1731006030WL004982
|
MRS BHAGVATI KAJLE WO RANJIT KAJLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSBHAGVATIKAJLEWORANJITKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-030-002/93-A
(SIVANPAT)
|
1731006030NRG24300520230075241
|
06/06/2023
|
RANGIT
|
1731006030WL004998
|
RANGIT
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
RANGIT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-030-003/140-B
(SIVANPAT)
|
1731006030NRG24300520230075002
|
06/06/2023
|
MR SANTOSH BHORSE
|
1731006030WL004982
|
MR SANTOSH BHORSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSANTOSHBHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-030-003/160-A
(SIVANPAT)
|
1731006030NRG24300520230075006
|
06/06/2023
|
BALMAT MARSKOLE SO GANJA
|
1731006030WL004982
|
BALMAT MARSKOLE SO GANJA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
BALMATMARSKOLESOGANJA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-030-003/166-B
(SIVANPAT)
|
1731006030NRG24300520230075013
|
06/06/2023
|
RUKHAMANI YADAV
|
1731006030WL004982
|
RUKHAMANI YADAV
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
RUKHAMANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-030-003/175-A
(SIVANPAT)
|
1731006030NRG24300520230075016
|
06/06/2023
|
KAMAL
|
1731006030WL004982
|
KAMAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORA DONGRI
|
MP-31-006-030-003/192
(SIVANPAT)
|
1731006030NRG24300520230075019
|
06/06/2023
|
BATESHIYA
|
1731006030WL004982
|
BATESHIYA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
BATESHIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-030-003/2
(SIVANPAT)
|
1731006030NRG24300520230075024
|
06/06/2023
|
MAIKOBAI WO BATTU
|
1731006030WL004982
|
MAIKOBAI WO BATTU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MAIKOBAIWOBATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-030-003/21
(SIVANPAT)
|
1731006030NRG24300520230075028
|
06/06/2023
|
SURAJ
|
1731006030WL004982
|
SURAJ
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-030-003/21-B
(SIVANPAT)
|
1731006030NRG24300520230075030
|
06/06/2023
|
MR DINESH SO GAJRAJSINGH
|
1731006030WL004982
|
MR DINESH SO GAJRAJSINGH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRDINESHSOGAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHORA DONGRI
|
MP-31-006-030-003/21-B
(SIVANPAT)
|
1731006030NRG24300520230075031
|
06/06/2023
|
MRS SHANTA BAI WO DINESH MARSKOLE
|
1731006030WL004982
|
MRS SHANTA BAI WO DINESH MARSKOLE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSSHANTABAIWODINESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-030-003/217-A
(SIVANPAT)
|
1731006030NRG24300520230074978
|
06/06/2023
|
RAJESH YADAV
|
1731006030WL004981
|
RAJESH YADAV
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHORA DONGRI
|
MP-31-006-030-003/217-B
(SIVANPAT)
|
1731006030NRG24300520230074979
|
06/06/2023
|
RAJU
|
1731006030WL004981
|
RAJU
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHORA DONGRI
|
MP-31-006-030-003/232
(SIVANPAT)
|
1731006030NRG24300520230075037
|
06/06/2023
|
SUKKO CHOUHAN
|
1731006030WL004982
|
SUKKO CHOUHAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
SUKKOCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-030-003/232-A
(SIVANPAT)
|
1731006030NRG24300520230075040
|
06/06/2023
|
FULCHAND CHOUHAN
|
1731006030WL004982
|
FULCHAND CHOUHAN
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
FULCHANDCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHORA DONGRI
|
MP-31-006-030-003/234-A
(SIVANPAT)
|
1731006030NRG24300520230075041
|
06/06/2023
|
MRS SUMANTRA BHORSE
|
1731006030WL004982
|
MRS SUMANTRA BHORSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSSUMANTRABHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHORA DONGRI
|
MP-31-006-030-003/239-C
(SIVANPAT)
|
1731006030NRG24300520230075049
|
06/06/2023
|
HIRAMANI BHORSE
|
1731006030WL004982
|
HIRAMANI BHORSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
HIRAMANIBHORSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-030-003/239-C
(SIVANPAT)
|
1731006030NRG24300520230075048
|
06/06/2023
|
MR SHIVKUMAR BHORSE SO SAHABLAL BHORSE
|
1731006030WL004982
|
MR SHIVKUMAR BHORSE SO SAHABLAL BHORSE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSHIVKUMARBHORSESOSAHABLALBHORSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORA DONGRI
|
MP-31-006-030-003/248-A
(SIVANPAT)
|
1731006030NRG24300520230075053
|
06/06/2023
|
MISS SHARDA
|
1731006030WL004982
|
MISS SHARDA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MISSSHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHORA DONGRI
|
MP-31-006-030-003/97
(SIVANPAT)
|
1731006030NRG24300520230074984
|
06/06/2023
|
SHREERAM
|
1731006030WL004981
|
SHREERAM
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-030-003/97-A
(SIVANPAT)
|
1731006030NRG24300520230074987
|
06/06/2023
|
SURESH
|
1731006030WL004981
|
SURESH
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-030-003/241
(SIVANPAT)
|
1731006030NRG24300520230075050
|
06/06/2023
|
MR PRITAM NAGLE
|
1731006030WL004982
|
MR PRITAM NAGLE
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRPRITAMNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
GHORA DONGRI
|
MP-31-006-030-003/224-B
(SIVANPAT)
|
1731006030NRG24300520230074981
|
06/06/2023
|
MR KAILASH
|
1731006030WL004981
|
MR KAILASH
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRKAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-030-003/2
(SIVANPAT)
|
1731006030NRG24300520230075025
|
06/06/2023
|
MR CHAMPA BHORSE
|
1731006030WL004982
|
MR CHAMPA BHORSE
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRCHAMPABHORSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-030-003/234-B
(SIVANPAT)
|
1731006030NRG24300520230075042
|
06/06/2023
|
MR ROHMAT
|
1731006030WL004982
|
MR ROHMAT
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRROHMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-030-001/138
(SIVANPAT)
|
1731006030NRG24300520230074958
|
06/06/2023
|
SUMANTRA MARSKOLE
|
1731006030WL004981
|
SUMANTRA MARSKOLE
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
SUMANTRAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORA DONGRI
|
MP-31-006-030-003/175-A
(SIVANPAT)
|
1731006030NRG24300520230075015
|
06/06/2023
|
DHANRAJ YADAV
|
1731006030WL004982
|
DHANRAJ YADAV
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
DHANRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-030-001/1-A
(SIVANPAT)
|
1731006030NRG24300520230074944
|
06/06/2023
|
PAPPU MARSKOLE
|
1731006030WL004981
|
PAPPU MARSKOLE
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
PAPPUMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-030-001/115-A
(SIVANPAT)
|
1731006030NRG24300520230074953
|
06/06/2023
|
MR SANJU MARSKOLE
|
1731006030WL004981
|
MR SANJU MARSKOLE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSANJUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-030-002/140-B
(SIVANPAT)
|
1731006030NRG24300520230074994
|
06/06/2023
|
MS ANJU SURYAVANSHI
|
1731006030WL004982
|
MS ANJU SURYAVANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MSANJUSURYAVANSHI
|
IDBI BANK(607095)
|
|
84
|
GHORA DONGRI
|
MP-31-006-030-002/201-A
(SIVANPAT)
|
1731006030NRG24300520230075234
|
06/06/2023
|
MS PARVATI MUKESH
|
1731006030WL004998
|
MS PARVATI MUKESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
MSPARVATIMUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GHORA DONGRI
|
MP-31-006-030-003/160
(SIVANPAT)
|
1731006030NRG24300520230075005
|
06/06/2023
|
MS KALTI MARSKOLE
|
1731006030WL004982
|
MS KALTI MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
MSKALTIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-030-003/166-A
(SIVANPAT)
|
1731006030NRG24300520230075010
|
06/06/2023
|
MR GABALU
|
1731006030WL004982
|
MR GABALU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRGABALU
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-030-003/166-A
(SIVANPAT)
|
1731006030NRG24300520230075011
|
06/06/2023
|
MS GITABAI YADAV
|
1731006030WL004982
|
MS GITABAI YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MSGITABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-030-003/166-B
(SIVANPAT)
|
1731006030NRG24300520230075012
|
06/06/2023
|
MR PRAHLAD YADAV
|
1731006030WL004982
|
MR PRAHLAD YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRPRAHLADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-030-003/192-A
(SIVANPAT)
|
1731006030NRG24300520230075020
|
06/06/2023
|
MR RAMBILAS MARSKOLE
|
1731006030WL004982
|
MR RAMBILAS MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRRAMBILASMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-030-003/192-B
(SIVANPAT)
|
1731006030NRG24300520230075021
|
06/06/2023
|
MR MUKESH MARSKOLE
|
1731006030WL004982
|
MR MUKESH MARSKOLE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRMUKESHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-030-003/208
(SIVANPAT)
|
1731006030NRG24300520230075026
|
06/06/2023
|
MS MANGLI BAI YADAV
|
1731006030WL004982
|
MS MANGLI BAI YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MSMANGLIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-030-003/23-A
(SIVANPAT)
|
1731006030NRG24300520230075035
|
06/06/2023
|
rahul so gariba
|
1731006030WL004982
|
rahul so gariba
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
rahulsogariba
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-030-003/23-A
(SIVANPAT)
|
1731006030NRG24300520230075036
|
06/06/2023
|
RAJNI BHORSE
|
1731006030WL004982
|
RAJNI BHORSE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
RAJNIBHORSE
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG24300520230075047
|
06/06/2023
|
MRS GIRJA
|
1731006030WL004982
|
MRS GIRJA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRSGIRJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-030-003/97
(SIVANPAT)
|
1731006030NRG24300520230074986
|
06/06/2023
|
MR MUKESH YADAV
|
1731006030WL004981
|
MR MUKESH YADAV
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
MRMUKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-030-003/160-A
(SIVANPAT)
|
1731006030NRG24300520230075007
|
06/06/2023
|
SABITA MRSKOLE WO BALMU
|
1731006030WL004982
|
SABITA MRSKOLE WO BALMU
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652713
|
|
SABITAMRSKOLEWOBALMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GHORA DONGRI
|
MP-31-006-030-002/103
(SIVANPAT)
|
1731006030NRG24300520230074977
|
06/06/2023
|
MS ANJU UIKEY
|
1731006030WL004981
|
MS ANJU UIKEY
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297652713
|
|
MSANJUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-030-002/103
(SIVANPAT)
|
1731006030NRG24300520230074989
|
06/06/2023
|
VINOD
|
1731006030WL004982
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GHORA DONGRI
|
MP-31-006-030-003/188-C
(SIVANPAT)
|
1731006030NRG24300520230075017
|
06/06/2023
|
BISRAM MARSKOLE
|
1731006030WL004982
|
BISRAM MARSKOLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
BISRAMMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GHORA DONGRI
|
MP-31-006-030-003/208
(SIVANPAT)
|
1731006030NRG24300520230075027
|
06/06/2023
|
RAMBILAS YADAV
|
1731006030WL004982
|
RAMBILAS YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
RAMBILASYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHORA DONGRI
|
MP-31-006-030-003/215-A
(SIVANPAT)
|
1731006030NRG24300520230075033
|
06/06/2023
|
SANJAY BHORVANSHI
|
1731006030WL004982
|
SANJAY BHORVANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
SANJAYBHORVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GHORA DONGRI
|
MP-31-006-030-003/232
(SIVANPAT)
|
1731006030NRG24300520230075038
|
06/06/2023
|
URMILA CHOUHAN
|
1731006030WL004982
|
URMILA CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
URMILACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GHORA DONGRI
|
MP-31-006-030-003/234-C
(SIVANPAT)
|
1731006030NRG24300520230075043
|
06/06/2023
|
AJESH BHORSE
|
1731006030WL004982
|
AJESH BHORSE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652713
|
|
AJESHBHORSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GHORA DONGRI
|
MP-31-006-030-003/52-A
(SIVANPAT)
|
1731006030NRG24300520230074983
|
06/06/2023
|
VISRAM MARSKOLE
|
1731006030WL004981
|
VISRAM MARSKOLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652713
|
|
VISRAMMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|